26157115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157115
- Contract number
- 26157115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157115) issued by the Texas Parks & Wildlife Department on 1/13/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Annette Sudyka. The document includes a tax exemption disclaimer for the State of Texas and provides billing and shipping information to addresses in Austin and Mountain Home, Texas.
The purchase order covers two line items of Ziploc storage and freezer bags under Contract 615-C1, which is a term contract. The first item is for 1 carton of 1-quart Ziploc Storage Bags (500 bags per box) from S.C. Johnson & Son, Inc., priced at $38.91. The second item is for 2 cartons of 1-gallon Ziploc Freezer and Storage Bags (250 bags per box) from Diversey, priced at $50.28 per carton, totaling $100.56. The total purchase order value is $139.47, with a specified delivery date of 1/15/2026 and a 2-day after receipt of order (ARO) delivery timeframe.
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Text version
Purchase Order PO No. 26157115
Order Date: 1/13/2026
Internal Tracking No.: REQ0074499
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 94601
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 38.91 $38.91
2 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 682258
Manufacturer Name: DIVERSEY
2 CRTN 50.28 $100.56
Total $139.47
File details come from the government source that posted it. Updated .